| www.lexington.isd.tenet.edu | |
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Available From the |
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Updated 10/01/2007 02:36:58 PM |
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| Reimbursements Received by the Superintendent and Board Members | ||||||||
| For the Twelve-Month Period | ||||||||
| Ended August 31, 2006 | ||||||||
| Description of Reimbursements | Superintendent Chuck Holt | Board Member | Board Member | Board Member | Board Member | Board Member | Board Member | Board Member |
| Willie Taylor | Kim Oppermann | Joe Green | Jeremy Romoser | Bryon Wren | Phillip Brown | Keith Bexley | ||
| Meals | $ 79.00 | $ | $ 13.45 | $ | $ | $ | $ | $ |
| Lodging | $ 873.60 | 193.82 | $ 846.95 | $ 846.95 | $ 846.95 | $ 193.82 | $ 193.82 | $ 193.82 |
| Transportation | ||||||||
| Motor Fuel | ||||||||
| Mileage | $ 228.40 | $ 46.90 | $ 90.30 | |||||
| Other | $ 315.00 | $ 15.00 | $ 315.00 | $ 315.00 | $ 315.00 | $ 315.00 | ||
| Total | $1,496.00 | $255.72 | $1,265.70 | $1,161.95 | $1,161.95 | $508.82 | $193.82 | $193.82 |
| All “reimbursements” expenses, regardless of the manner of payment, including direct pay, | ||||||||
| credit card, cash, and purchase order are to be reported. Items to be reported per category include: | ||||||||
| Meals – Meals consumed out of town, and in-district meals at area restaurants (outside of board meetings, excludes catered board meeting meals). | ||||||||
| Lodging - Hotel charges. | ||||||||
| Transportation - Airfare, car rental (can include fuel on rental, taxis, mileage reimbursements, leased cars, parking and tolls). | ||||||||
| Motor fuel – Gasoline. | ||||||||
| Other: - Registration fees, telephone/cell phone, internet service, fax machine, and other | ||||||||
| reimbursements (or on-behalf of) to the superintendent and board member not defined above. | ||||||||
| www.lexington.isd.tenet.edu | |
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Available From the |
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Updated 10/01/2007 02:36:58 PM |
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